Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123APB_FTO_351618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-056-002/2040
() 		1707001056NRG24091120230394714 09/11/2023 Dheerendra kumar 1707001056WL036135 Dheerendra kumar 00078 CNRB0005921 1326 1326 Processed 01/01/2024 317979252 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24091120230394715 09/11/2023 Dinesh kumar 1707001056WL036135 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317979252 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091123APB_FTO_351618 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_091123APB_FTO_351618 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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